Accounts Receivable Clerk
Current• Managed and processed customer invoices, ensuring accuracy and timeliness• Reconciled accounts and resolved discrepancies to maintain financial integrity• Monitored accounts receivable aging reports and followed up on overdue payments• Coordinated with sales and customer service teams to address billing inquiries and disputes• Prepared and recorded daily cash receipts, including checks and electronic payments• Generated financial reports and summaries for management review• Assisted with month-end and year-end closing activities• Maintained accurate customer records and updated account information as needed• Implemented and improved internal procedures to streamline the invoicing and collectionsprocess• Provided exceptional customer service by addressing client concerns and ensuring satisfaction